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Advisory Comment

Source: ABE
Invoice # 1274246 for Hector Gomez Cruise Center of Miami
Revised On: 1/3/2011 6:46:22 PM Invoice #: 1274246
Created On: 8/18/2010 9:53:23 PM l.rosas mail
Activated On: 8/21/2010 3:05:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hector Gomez
Av. Terranova 325
Guadalajara, 44290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/1/2010
DLDD9R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Gomez 		9/7/1984 M Mexico
merkhgr@ho... 3344449590
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 10/1/2010 10/2/2010 $89.95 Confirmed Not QC-ED 8/18/2010 8/18/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Hector Gomez
...2652		 2102046
08/2014		 8/21/2010 f.lopez Irma $89.95
Total Payments:
$89.95

 Client Balance Summary
Total of Active and Cancelled Segments: $89.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $89.95
Total Agency Fees: $0.00
Total Invoice Charges: $89.95
Amount Paid to Date: $89.95
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Holland America Line $89.95 $5.90 $84.05 $89.95 $5.90
Total Fares: $89.95 $5.90 $84.05 $89.95 $5.90

 Profit on Invoice
Profit on All Segments: $5.90
Total Agency Fees: $0.00
Total Invoice Profit: $5.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $5.90 $7.67 ($1.77)
Totals: $5.90 $7.67 ($1.77)

 Agent Payment Details
   
1 - Cruise (DLDD9R) $7.67
Total Amount Received: $7.67
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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